NEW ORDER FOR ORDERING PERIOD 2

DELIVERY ORDER won by PENNY & GILES AEROSPACE LIMITED
$617,815
RecipientPENNY & GILES AEROSPACE LIMITED UEI FU8FK4GKA115
Award ID70Z02322F93150002
Award amount$617,815
Award typeDELIVERY ORDER
Awarding agencyDepartment of Homeland Security — U.S. Coast Guard
NAICS336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PSC1680
Start dateMay 1, 2022
End dateApr 30, 2023
Place of performance—
Record updatedFeb 7, 2024

View the official award record

More awards won by PENNY & GILES AEROSPACE LIMITED

FIVE YEAR, FIRM-FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR OVERHAUL OF THE COMPUTER AIR DATA IN SUPPORT OF THE UH-60 BLACKHAWK.
Department of Defense · $3,359,520 · May 21, 2026
COMPUTER AIR DATA
Department of Defense · $1,867,361 · Nov 15, 2021
REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE UTLIZED ON THE MH-60T AIRCRAFT.
Department of Homeland Security · $1,620,696 · Apr 22, 2025
OVERHAUL OF AIR DATA COMPUTER, QTY 185 EA, PRICE $3,738.07 EA, TOTAL COST $691,542.95.
Department of Defense · $691,543 · Jul 17, 2023
NEW ORDER FOR ORDERING PERIOD 3
Department of Homeland Security · $636,350 · Jul 31, 2023

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